Page 93 - 18_03 - Consolidado_Neat
P. 93
Extrato de Conta
Condomínio: 0088 - COND. ED. SOLAR SEVILHA
Endereço: GEN. FRANC. PAULA CIDADE, 660
Mês: 03/2018 Conta: 16 - DMAE
Período: 01 a 31 Data: 20/04/2018 Hora: 15:25:01 Folha: 005
Assessor: VANESSA GROSS
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
01 SALDO MES ANTERIOR 291.59
0001 02 REC.DMAE 03/18 Apto 401 BOX 30 68.94
0002 02 REC.DMAE 03/18 Apto 404 BOX 51 68.94
0003 05 REC.DMAE 03/18 Apto 408 BOX 40 68.94
0004 05 REC.DMAE 03/18 Apto 504 BOX 21 68.94
0005 05 REC.DMAE 03/18 Apto 603 BOX 25 69.87
0006 05 REC.DMAE 02/18 Apto 704 BOX 79 71.24
0007 05 REC.DMAE 03/18 Apto 904 B71/72 120.98
0008 07 REC.DMAE 03/18 Apto 506 B69/70 69.87
0009 07 REC.DMAE 03/18 Apto 705 BOX 67 68.94
0010 08 REC.DMAE 03/18 Apto 402 BOX 45 68.94
0011 08 REC.DMAE 03/18 Apto 801 BOX 03 68.94
0012 09 REC.DMAE 03/18 Apto 205 BOX 82 68.94
0013 09 REC.DMAE 03/18 Apto 505 B56 T2 68.94
0014 09 REC.DMAE 03/18 Apto 607 B32 T2 68.94
0015 09 REC.DMAE 03/18 Apto 902 B09/10 133.09
0016 10 REC.DMAE 03/18 Apto 303 B19/77 69.87
0017 10 REC.DMAE 03/18 Apto 304 BOX 50 68.94
0018 10 REC.DMAE 03/18 Apto 403 BOX 78 68.94
0019 10 REC.DMAE 03/18 Apto 502 BOX 48 68.94
0020 10 REC.DMAE 03/18 Apto 707 BOX 37 68.94
0021 12 REC.DMAE 03/18 Apto 201 B 41 68.94
0022 12 REC.DMAE 03/18 Apto 203 BOX 60 68.94
0023 12 REC.DMAE 03/18 Apto 204 BOX 46 68.94
0024 12 REC.DMAE 03/18 Apto 206 BOX 65 68.94
0025 12 REC.DMAE 03/18 Apto 208 BOX 64 68.94
0026 12 REC.DMAE 03/18 Apto 301 BOX 47 68.94
0027 12 REC.DMAE 03/18 Apto 302 BOX 85 68.94
0028 12 REC.DMAE 03/18 Apto 305 BOX 68 68.94
0029 12 REC.DMAE 03/18 Apto 306 BOX 27 68.94
0030 12 REC.DMAE 03/18 Apto 307 BOX 59 69.87
0031 12 REC.DMAE 03/18 Apto 308 BOX 80 68.94
0032 12 REC.DMAE 03/18 Apto 405 B43/44 69.87
0033 12 REC.DMAE 03/18 Apto 407 BOX 66 68.94
0034 12 REC.DMAE 03/18 Apto 503 BOX 24 68.94
0035 12 REC.DMAE 03/18 Apto 507 BOX 60 68.94
0036 12 REC.DMAE 03/18 Apto 508 B26/63 69.87
0037 12 REC.DMAE 03/18 Apto 601 B53/76 69.87
0038 12 REC.DMAE 03/18 Apto 602 BOX 49 68.94
0039 12 REC.DMAE 03/18 Apto 604 B28/31 69.87
0040 12 REC.DMAE 03/18 Apto 606 B38/39 69.87
0041 12 REC.DMAE 03/18 Apto 701 B22/23 69.87
0042 12 REC.DMAE 03/18 Apto 702 BOX 54 68.94
0043 12 REC.DMAE 03/18 Apto 706 B33 T2 74.99
0044 12 REC.DMAE 03/18 Apto 708 BOX 34 68.94
0045 12 REC.DMAE 03/18 Apto 802 B41/75 69.87
0046 12 REC.DMAE 03/18 Apto 803 B17/18 69.87
0047 12 REC.DMAE 03/18 Apto 804 B02/83 69.87
0048 12 REC.DMAE 03/18 Apto 805 B07/08 133.09
0049 12 REC.DMAE 03/18 Apto 806 B4/13 133.09
0050 12 REC.DMAE 03/18 Apto 808 B61/62 120.98
0051 12 REC.DMAE 03/18 Apto 901 B05/73 128.89
0052 12 REC.DMAE 03/18 Apto 903 B06/20 127.03
0053 14 REC.DMAE 03/18 Apto 605 BOX 42 68.94
0054 15 PG DMAE REF.02/2018 - 703 M3 - R.2881845 4,112.51
0055 15 REC.DMAE 03/18 Apto 202 BOX 81 68.94
0056 19 REC.DMAE 03/18 Apto 608 BOX 35 68.94
0057 19 REC.DMAE 03/18 Apto 703 BOX 01 68.94
0058 20 REC.DMAE 03/18 Apto 406 BOX 58 68.94
0059 20 REC.DMAE 03/18 Apto 501 BOX 52 68.94
0060 27 REC.DMAE 02/18 Apto 404 BOX 51 71.24
Saldo Atual 683.85
------------------------------------------------------------------------------------------------------------------------------------
Resp. Técnico: Saldo Anterior............: 291.59
CRC: Total do Crédito .........: 4,504.77
Total do Débito ..........: 4,112.51
--------------------
Saldo Atual ..............:
683.85
